Test Manager Internal Control Systems

coni + partner, established 1993, is a consultancy company with headquarters in Zurich and subsidiaries in Düsseldorf and Shanghai. We are specialised in custom-fit staffing in tune with the corporate culture by ensuring a perfect match of professional skills, references and personal as well as social skills of successful candidates.

Our client is an international insurance company in Zurich. We are looking for a process specialist (m, f, d) as

Test Manager Internal Control Systems

Aufgaben

Collaboration in the team responsible for auditing internal control systems and analysing regulatory processes, controls and risks / Responsibility for auditing and testing strictly defined (finance) processes within the internal control system, from independent project planning and implementation to reporting, including appropriate risk coverage / Collaboration in the ongoing standardisation and automation of controls and risks / Carrying out a...